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Diffstat (limited to 'sql-ledger/templates/Service-invoice.html')
| -rw-r--r-- | sql-ledger/templates/Service-invoice.html | 226 |
1 files changed, 226 insertions, 0 deletions
diff --git a/sql-ledger/templates/Service-invoice.html b/sql-ledger/templates/Service-invoice.html new file mode 100644 index 0000000..8ae6897 --- /dev/null +++ b/sql-ledger/templates/Service-invoice.html @@ -0,0 +1,226 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr> + <td width=10> + </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + <br>Tel/Fax <%tel%> / <%fax%> + </h4> + </td> + + <th colspan=2> + <h4 align=center>I N V O I C E</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Date</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Number</th><td></td><td><%invnumber%></td></tr> + </tr> + +<!-- prepared by: <%username%> +--> + + </table> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + </tr> + + <tr> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + </tr> + </table> + </td> + </tr> + + <tr> + <td> + </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>Description</th> + <th> </th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> + <td><%description%></td> + <td> </td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + + <tr> + <td colspan=3><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <td> </td> + <th align=right>Total</th> + <td align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <td> </td> + <th align=right>Subtotal</th> + <td align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=2 align=right><%taxdescription%></th> + <td align=right><%tax%></td> + </tr> +<%end tax%> + +<!-- + <%taxbase%> = total netamount for each tax bracket + <%taxrate%> = taxrate in percent +--> + +<%if paid%> + <tr> + <td> </td> + <th align=right>Paid</th> + <td align=right><%paid%></td> + </tr> +<%end paid%> + + <tr> + <td> </td> + <td colspan=2><hr noshade></td> + </tr> + + <tr> + <td> +<%if terms%> +Terms Net <b><%terms%></b> days +<%end terms%> +</td> + <th align=right>Total</th> + <th align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<%if notes%> +<tr> + <td> + <table width=100%> + <tr valign=top> + <td>Notes</td> + <td><pre><%notes%></pre></td> + <td align=right> + + </td> + </tr> + + </table> + </td> +</tr> +<%end notes%> + +<tr><td> </td></tr> + +<tr> + <th colspan=3> + Please make check payable to <%company%> + <br>Thank you for your valued business! + </th> +</tr> + + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + <th colspan=3 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> + </tr> +<%end tax%> + +<!-- + %username% = user name + %businessnumber% = business number +--> + +<!-- banking information + <tr> + <th colspan=3 align=left><font size=-2>Banking Information: + <br>Bank + <br>Transit No. + <br>Account No. + </th> + </tr> +--> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + |